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File #: 15-0459    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/24/2015 In control: Procurement Committee
On agenda: 5/7/2015 Final action: 5/7/2015
Title: Issue purchase order to Oracle America, Inc. to Furnish and Deliver Primavera software application licensing maintenance for a one-year period, in an amount not to exceed $13,082.61, Account 101-27000-612820, Requisition 1394673
TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 7, 2015
 
COMMITTEE ON Procurement
 
Mr. David St. Pierre, Executive Director
 
Title
Issue purchase order to Oracle America, Inc. to Furnish and Deliver Primavera software application licensing maintenance for a one-year period, in an amount not to exceed $13,082.61, Account 101-27000-612820, Requisition 1394673
Body
 
Dear Sir:
 
Authorization is requested to issue a purchase order to Oracle America, Inc., to furnish and deliver Primavera software application licensing maintenance under software license and services agreement SLSA-228630-20-Nov-95 for a one-year period from June 29, 2015 to June 28, 2016.
 
The Engineering Department uses Primavera software to monitor the critical path schedules on Capital projects and to evaluate the legitimacy of time extensions.  Oracle licensing and support is required to provide continued use of the Primavera software application.
 
Oracle America, Inc., the manufacturer and sole source of supply, has submitted prices for the software licensing maintenance required.  Inasmuch as Oracle America, Inc. is the only source of supply for the software licensing maintenance, said purchase order may be issued without competitive bidding pursuant to Section 11.4 of the Purchasing Act.
 
Oracle America, Inc. is registered and in good standing with the State of Illinois.
 
The Multi-Project Labor Agreement is not applicable to this contract because it is primarily a furnish and deliver contract.
 
In view of the foregoing, it is requested that the Director of Procurement and Materials Management be authorized to issue said purchase order to Oracle America, Inc. in an amount not to exceed $13,082.61.
 
Funds are available in Account 101-27000-612820.
 
Requested, John Sudduth, Acting Director of Information Technology, JS:BVS:bvs
Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management
Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Procurement
Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for May 7, 2015